Totals
- Total revenue
- $896,604
- Total expenses
- $752
- Contributions and grants received
- $730,101
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $166,503
- Other revenue
- $0
- Total assets, end of year
- $7,081,060
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,081,060
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$730,101
-
3 · Investment income
total $103,199 · related or exempt $103,199
-
7a · Gross sales of assets other than inventory
securities $89,140
-
7b · Less cost or other basis and sales expenses
securities $25,836
-
7c · Gain or loss
securities $63,304
-
7d · Net gain or loss
total $63,304 · related or exempt $63,304
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $708 · management and general $708
-
24a · Other expenses: MN TAX FILING
total $25 · management and general $25
-
24b · Other expenses: MISC. EXPENSE
total $19 · management and general $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $651,617 · end of year $380,213
-
2 · Savings and temporary cash investments
end of year $1,117,064
-
7 · Other notes and loans receivable
beginning of year $500,000
-
11 · Investments: publicly traded securities
beginning of year $4,675,203 · end of year $5,583,783
-
31 · Retained earnings, endowment or other funds
beginning of year $5,826,820 · end of year $7,081,060
Mission and programs · 2023
Mission
CMCS FOUNDATION IS ORGANIZED TO PERPETUATE THE CHRISTIAN EDUCATION PROVIDED BY CENTRAL MINNESOTA CHRISTIAN SCHOOL AND TO FINANCIALLY ASSIST THE CENTRAL MINNESOTA CHRISTIAN SCHOOL (CMCS).
-
GRANTS (DONATIONS) TO CENTRAL MINNESOTA CHRISTIAN SCHOOL
Revenue $730,101
As filed on the 2023 return.
Listed in Part VII
-
Trevor DuininckTREVOR DUININCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd KleinhuizenTODD KLEINHUIZEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bradley LinkBRADLEY LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh LundeenJOSH LUNDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MulderMIKE MULDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason SchwittersJASON SCHWITTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben TaatjesBEN TAATJES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421979349301682
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